Procurement Summary
State : Karnataka
Summary : Procurement Of Housekeeping And Facility Management Services
Deadline : 12 Aug 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103997926
Document Ref. No. : DME/2024-25/SE0236
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 5000
Tender Value : ₹ 84541116.00
EMD : ₹ 750000.00
Purchaser's Detail
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Login to see detailsTender Details
Procurement Of Housekeeping And Facility Management Services
1. Hospital Block Housekeeping and Facility Management for Hospital Cost on manpower Deployment Hospital Block Housekeeping and Facility Management for Hospital Cost of Consumables Hospital Block Housekeeping and Facility Management for Hire charges of the Machines Tools and Equipments Hospital Block Housekeeping and Facility Management for Agency Charges Amount, Qty: 1.00, Amt: 68318376.00
2. College Block Housekeeping and Facility Management for College Cost on manpower Deployment College Block Housekeeping and Facility Management for College Cost of Consumables College Block Housekeeping and Facility Management for Hire charges of the Machines Tools and Equipments College Block Housekeeping and Facility Management for Agency Charges Amount, Qty: 1.00, Amt: 8842524.00
3. Hostel Block Housekeeping and Facility Management for Hostel Cost on manpower Deployment Hostel Block Housekeeping and Facility Management for Hostel Cost of Consumables Hostel Block Housekeeping and Facility Management for Hire charges of the Machines Tools and Equipments Hostel Block Housekeeping and Facility Management for Agency Charges Amount, Qty: 1.00, Amt: 5139192.00
4. Quarters Block Housekeeping and Facility Management for Quarters Cost on manpower Deployment Quarters Block Housekeeping and Facility Management for Quarters Cost of Consumables Quarters Block Housekeeping and Facility Management for Hire charges of the Machines Tools and Equipments Quarters Block Housekeeping and Facility Management for Agency Charges Amount, Qty: 1.00, Amt: 2241024.00
Category: SERVICES
EMD: 750000.00
Est Amt: 84541116.00
Tender Fees: 5000.00
Documents
Tender Notice
2024-SIMS-service-contract-Bid-document.docx